Submitting OIG
Small Business Administration OIG
Number of Recommendations
2
Report Number
17-08
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Small Business Administration | Review of SBA's Practices for Schedule C Political Appointee Initial Pay Setting | Other | Agency-Wide | View Report | |
| Department of Agriculture | U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2017 Federal Information Security Modernization Act | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Consult Delays and Management Concerns, VA Montana Healthcare System, Fort Harrison, Montana | Inspection / Evaluation |
|
View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Improper Consult and Appointment Management Practices, False Documentation, and Document Scanning Errors, Charlie Norwood VA Medical Center, Augusta, Georgia | Inspection / Evaluation |
|
View Report | |
| U.S. Postal Service | Highway Contract Routes Survey Compliance - Southern Transportation Category Management Team | Audit | Agency-Wide | View Report | |
| National Science Foundation | National Science Foundation FY 2016 Management Letter | Audit |
|
View Report | |
| Department of the Interior | Independent Auditors' Performance Audit Report on the U.S. Department of the Interior Federal Information Security Management Act for Fiscal Year 2016 | Other | Agency-Wide | View Report | |
| Department of Defense | The Defense Health Agency Improperly Paid for Autism Related Services to Selected Companies in the TRICARE South Region | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | The Irvington, NJ, Housing Authority Did Not Always Administer Its Public Housing Program in Accordance With Program Requirements | Audit |
|
View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Follow-Up of Scheduling, Staffing, and Quality of Care Concerns at the Alaska VA Healthcare System, Anchorage, Alaska | Inspection / Evaluation |
|
View Report | |